Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 10,275,820,222.00 4,836 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) Jonida Proga Kukes 46,985 2025-08-22 2025-08-25 56121250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes lik tarfie permbarimore fat nr 21dt 21.08.2025  te ekz Vgjy nr 107/30-2025-1216 dt 19.02.2025 largim nga puna Lulzim Voja urdher titullari nr 1201dt 11.08.2025
    Bashkia Kukes (1818) Jonida Proga Kukes 711,902 2025-08-22 2025-08-25 56021250012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2125001 Bashkia Kukes lik dety prap nr 32185 ekz Vgjy nr 107/30-2025-1216 dt 19.02.2025 largim nga puna Lulzim Voja urdher titullari nr 1201dt 11.08.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 479,825 2025-08-21 2025-08-22 55821250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-08-21 2025-08-22 55421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) PEPA GROUP Kukes 9,546,339 2025-08-21 2025-08-22 55921250012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes likujdim situac nr 1dt 15.07.2025 Rikonstr i kanalit kullues Shtiqen te K nr 14dt 04.03.2025 fat nr 2269 dt 15.07.2025 upr nr 628dt 21.11.2024 ng 5%(502439)
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-08-21 2025-08-22 55521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2025-08-21 2025-08-22 55621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-08-21 2025-08-22 55721250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) OUEN Kukes 19,156,976 2025-08-20 2025-08-21 55221250012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes lik pjesor situac nr 2 dt 11.08.2025 Rehab i Shk'' Avni Rustemi te Kontr nr 92dt 17.12.2024 fat nr 19dt 13.08.2025 upr nr 493dt 25.09.2024
    Bashkia Kukes (1818) OUEN Kukes 2,878,712 2025-08-20 2025-08-21 55321250012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes lik pjesor situac nr 2 dt 11.08.2025 Rehab i Shk'' Avni Rustemi te Kontr nr 92dt 17.12.2024 fat nr 19dt 13.08.2025 upr nr 493dt 25.09.2024
    Bashkia Kukes (1818) ZYRA PERMBARIMIT KUKES Kukes 5,000 2025-08-20 2025-08-21 54921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes ndalese ne page korrik 2025 Haki Onuzi , urdher permbarimi nr 2573 dt 27.09.2024 &urdher titullari nr 1065 dt 30.06.2025
    Bashkia Kukes (1818) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kukes 2,000 2025-08-20 2025-08-21 55121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes  nd ne page muaji korrik  2025 derd sipas kontr kolektive nr 52 dt 16.05.2022
    Bashkia Kukes (1818) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2025-08-20 2025-08-21 54721250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page detyrim monetar muaji korrik 2025 (Enkeleta Qinami) urdher permb nr 3319 dt 12.11.2021&urdher titullari nr 1064dt 30.06.2025
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 5,800 2025-08-20 2025-08-21 55021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes nd ne page muaji korrik 2025 derdhje kontribut te anetaresise kontrate kolektive nr 52 dt 16.05.2022 shkr nr 28/6dt 28.06.2022
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2025-08-20 2025-08-21 54621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes lik dety monetar ndalese ne page muaj ikorrik2025 per Vera Haziraj  ,urdher titullari nr 1068dt 30.06.2025 &urdher permbarimor nr 1324 dt.24.12.2020
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 649,320 2025-08-19 2025-08-21 54321250012025 Uje 2125001 Bashkia Kukes lik dety prap nr 27931uji i pishem  kamata te vitit 2017-2024 sipas akt -rak nr 7dt 18.08.2025
    Bashkia Kukes (1818) AA BAILIFF Kukes 5,000 2025-08-20 2025-08-21 54821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes dety monetar nd ne page muaji korrik 2025 per Dashnor Vllacaj , urdher permb nr 7635dt 27.07.2023 urdher titullari nr 1067dt 30.06.2025
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 357,000 2025-08-19 2025-08-20 54421250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likuj shpenz per qiramarrje per ambj shkollore V-2024-2025 borderoja muaji gusht te K nr 57dt 12.09.2024& Kontr 90dt 14.08.2025 urdher titullari nr 1210dt 14.08.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 165,750 2025-08-19 2025-08-20 54021250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likuj shpenz per qiramarrje per ambj shkollore V-2024-2025 borderoja muaji gusht te K nr 53/1 dt 02.09.2024 urdher titullari nr 1210dt 14.08.2025
    Bashkia Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 2,000 2025-08-19 2025-08-20 54521250012025 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes takse automjetesh fat nr 15345dt 01.08.2025